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苏美达

(600710)

  

流通市值:139.82亿  总市值:139.82亿
流通股本:13.07亿   总股本:13.07亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入87,423,268,247.6755,101,441,119.0725,654,223,897.64117,174,408,384.34
  营业收入87,423,268,247.6755,101,441,119.0725,654,223,897.64117,174,408,384.34
二、营业总成本84,114,449,242.6353,035,383,984.5124,818,676,403.11112,791,194,066.66
  营业成本81,785,350,422.8551,648,151,748.8324,074,442,109.17109,203,340,507.84
  税金及附加144,129,402.5383,986,670.5440,311,840.18204,445,450.46
  销售费用1,193,222,433.28718,139,743418,993,862.051,822,643,102.36
  管理费用781,799,203.31487,331,050.54231,105,004.881,022,321,008.42
  研发费用258,527,464.82171,035,881.7188,563,054.01382,871,299.24
  财务费用-48,579,684.16-73,261,110.11-34,739,467.18155,572,698.34
  其中:利息费用115,177,153.4784,321,347.2745,396,775.25263,030,531.85
  其中:利息收入149,013,495.8694,704,076.3753,478,269.59249,818,472.09
三、其他经营收益
  加:公允价值变动收益1,816,1902,178,660929,2006,011,410.97
  加:投资收益13,542,166.7921,529,864.9411,016,219.1883,223,281.13
  资产处置收益1,108,202.571,176,860.191,155,441.276,548,058.86
  资产减值损失(新)-70,838,262.33-57,237,883.474,412,909.15-469,181,178.78
  信用减值损失(新)5,392,041.1221,243,806.49-21,440,441.59-113,287,441.08
  其他收益96,955,344.5772,445,947.8632,271,733.84180,308,855.54
四、营业利润3,356,794,687.762,127,394,390.57863,892,556.384,076,837,304.32
  加:营业外收入67,297,755.1672,854,543.5438,755,069.15161,733,023.17
  减:营业外支出32,209,796.2229,890,724.141,565,989.9483,433,896.53
五、利润总额3,391,882,646.72,170,358,209.97901,081,635.594,155,136,430.96
  减:所得税费用600,288,687.6408,016,738.65168,073,996.92898,232,255.17
六、净利润2,791,593,959.11,762,341,471.32733,007,638.673,256,904,175.79
(一)按经营持续性分类
  持续经营净利润2,791,593,959.11,762,341,471.32733,007,638.673,256,904,175.79
(二)按所有权归属分类
  归属于母公司股东的净利润1,103,686,476.28645,830,292.7293,061,208.31,148,353,191.28
  少数股东损益1,687,907,482.821,116,511,178.62439,946,430.372,108,550,984.51
  扣除非经常损益后的净利润1,041,571,476.28593,332,592.7274,525,033.461,042,022,591.28
七、每股收益
  (一)基本每股收益0.840.490.220.88
  (二)稀释每股收益0.840.490.220.88
八、其他综合收益241,537,777.77220,728,137.04156,318,543.17-184,861,948.9
  归属于母公司股东的其他综合收益97,920,491.5380,669,552.3135,589,964.26-39,664,223.14
九、综合收益总额3,033,131,736.871,983,069,608.36889,326,181.843,072,042,226.89
  归属于母公司股东的综合收益总额1,201,606,967.81726,499,845.01328,651,172.561,108,688,968.14
  归属于少数股东的综合收益总额1,831,524,769.061,256,569,763.35560,675,009.281,963,353,258.75
公告日期2025-10-242025-08-282025-04-232025-04-12
审计意见(境内)标准无保留意见
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